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Seeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-procurement-062624.pdf10 Years After Superstorm Sandy: Tracking MTA Capital Spending
The MTA has set aside approximately $7.6 billion for projects related to Superstorm Sandy. More than $4.6 billion of this amount is for restoration projects, while $2.9 billion is for resiliency.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-sandy-capital-projects.pdfImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10) 30-Day Response
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10-response.pdfImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdfEcoNews, Spring 2017
On the 47th Anniversary of Earth Day, now more than ever we should celebrate the progress we have made and recommit ourselves to the work that needs to be done.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-econews-2017.pdfDiNapoli: Fix Delays With Child Support Payments
… money. It's important for state officials to work closely with local social services districts to quickly resolve these issues." … OTDA is responsible for monitoring the efforts of 58 local social services district offices (districts) which collect …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Brunswick Central School District , Elwood Union Free School … their money is being spent appropriately and effectively.” Brunswick Central School District – Financial Condition … Comptroller DiNapoli announced completed audits of the Brunswick City School District CSD Elwood Union Free School …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… to the authority, between 2011-12 and 2012-13, annual ridership declined by 1.3 percent, operating revenue declined … the year before, including goals related to net income and ridership growth. For the complete audit, including RGRTA’s …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli: Tax Collector Faked Her Personal Tax Payments
… led to the arrest today of DePeyster Town Clerk and Tax Collector Michelle Sheppard, who admitted she falsified her personal town and county tax payments of $4,303. “Day after day, Ms. Sheppard watched … led to the arrest today of DePeyster Town Clerk and Tax Collector Michelle Sheppard who admitted she falsified …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsOpinion 92-34
… payment of parking fines and surcharges) PARKING AND TRAFFIC REGULATIONS -- Mandatory Surcharges (partial payment of parking fines and surcharges) VEHICLE AND TRAFFIC LAW, §1809-a: When a city receives partial payment of … collected in certain cities pursuant to Vehicle and Traffic Law, §1809-a. You ask if a surcharge is to be …
https://www.osc.ny.gov/legal-opinions/opinion-92-34Opinion 91-56
… responsibility or duty (see, gen., Black's Law Dictionary, 5th Edition, 1979). Thus, an obligation to pay outstanding …
https://www.osc.ny.gov/legal-opinions/opinion-91-56DiNapoli: Canal Corp. Must Address Gaps
… miles of waterways, according to an audit released today by State Comptroller Thomas P. DiNapoli. “There are … risks to the canal system, canal users and those who live by it,” DiNapoli said. “Because the canal system depends on … 747, including dams and locks, are deemed “critical.” By the corporation’s own definition, failure of these …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli: Woman Pleads Guilty to Theft and Must Pay Back $459K in NYS Pension and Social Security Payments
… of Georgia Ryan K. Buchanan and Inspector General for the Social Security Administration Gail S. Ennis today announced … defendant took advantage of our state pension fund and the Social Security Administration but as a result of our joint … her actions. My thanks to U.S. Attorney Buchanan and the Social Security Administration Office of the Inspector …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-woman-pleads-guilty-theft-and-must-pay-back-459k-nys-pension-and-social-security-paymentsIX.9.C Transfer Procedure – IX. Federal Grants
… describe the purpose of the transfer, including the fund name or program in which funds are being transferred into, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureDiNapoli Issues Report on Public-Private Partnerships
… DiNapoli’s recommendations follow the release of a report today examining the benefits and problems that have … but poorly structured agreements have significantly cost taxpayers in other states.” Although P3 agreements can … Require independent evaluations of relevant cost-benefit analyses to provide an impartial assessment of true …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsDiNapoli Expands Anti-Corruption Initiative
… Lawrence Bruckner, who ran a multi-million dollar Medicaid dental fraud in Brooklyn by exploiting homeless patients; …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeVendRep System Guide for Vendors
… the steps below: Legal Business Entity Information Click "Summary" from the Navigation Bar Click "Edit" to the right of the Legal Business Entity name Make any changes and click "OK" The Legal Business Entity, TIN (EIN or SSN) and …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsVendRep System Guide for Agency Users
… the contracting entity's Government Authorizer. Contracts Search and view all approved contracts by the State … Business Entity Identities and Authorized Contacts. Search Vendors Provides Vendor Search page to locate vendors who have certified a …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… for employees whose official station is the same as their residence in PAYSR, in which case the EDA must enter the word “Residence.” This is to prevent an employee’s address from … is the employee’s residential address, enter the word “ Residence ” in this field. Zip/Postal Enter the five digit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsXI-A.9 Receiving – XI-A. Purchasing
… for payment for goods and services, agency staff must confirm the agency received the quantity and quality of goods … record the quantity of the goods or services received, and confirm that the quality of goods or services received … being used for the installation, and upon completion, confirm that service received satisfies the expectations of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receiving